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# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * account
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#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-01-03 02:01:35+0000\n"
"PO-Revision-Date: 2009-01-03 02:01:35+0000\n"
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"Last-Translator: <>\n"
"Language-Team: \n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Informe"
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#. module: account
#: view:account.move:0
msgid "Account entry"
msgstr "Assentament comptable"
#. module: account
#: field:account.tax,description:0
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nom intern"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Codi compte impostos"
#. module: account
#: help:account.tax,domain:0
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msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
msgstr "Aquest camp només s'utilitzarà si desenvolupeu el vostre propi mòdul permetent als programadors crear impostos específics en una configuració personalitzada."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mes"
#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Descripció en factures"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Actiu"
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#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid "Specified Journal does not have any account move entries in draft state for this period"
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msgstr "El diari indicat no té assentaments comptables en estat d'esborrany per a aquest període"
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#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Altre"
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Compte impost"
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Resultat de conciliació"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Assentaments no conciliats"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nova factura de client"
#. module: account
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#: view:account.account:0
msgid "Account Statistics"
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msgstr "Estadístiques de comptes"
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#. module: account
#: wizard_field:account.general.ledger.report,checktype,date_from:0
msgid " Start date"
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msgstr " Data inicial"
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#. module: account
#: field:account.account,parent_id:0
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#: field:account.move.line,parent_move_lines:0
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msgid "Parent"
msgstr "Pare"
#. module: account
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#: selection:account.move,type:0
msgid "Journal Voucher"
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msgstr "Diari de bons"
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#. module: account
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#: field:account.invoice,residual:0
msgid "Residual"
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msgstr "Pendent"
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#. module: account
#: field:account.subscription,date_start:0
msgid "Starting date"
msgstr "Data d'inici"
#. module: account
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#: view:account.invoice:0
msgid "Compute Taxes"
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msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
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msgstr "Ordena per:"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Trenca conciliació dels assentaments"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.ui.menu,name:account.menu_action_move_line_form
#: view:account.bank.statement.reconcile:0
msgid "Entries"
msgstr "Assentaments"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralització del deure"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Confirma factures esborrany"
#. module: account
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#: help:account.payment.term.line,days2:0
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Open a Closed Fiscal Year"
msgstr "Obre un exercici fiscal tancat"
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#. module: account
#: view:account.move:0
msgid "Total Credit"
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msgstr "Crèdit total"
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#. module: account
#: field:account.analytic.line,product_uom_id:0
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#: field:account.move.line,product_uom_id:0
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msgid "UoM"
msgstr "UdM"
#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Selecciona línia moviment"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General journal"
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msgstr "Imprimeix diari general"
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#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Ref. assentament"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Línia de model d'assentament"
#. module: account
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#: model:account.journal,name:account.expenses_journal
msgid "x Expenses Journal"
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msgstr "x Diari de despeses"
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#. module: account
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#: view:account.tax.template:0
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#: view:account.tax:0
msgid "Compute Code (if type=code)"
msgstr "Codi per calcular (si tipus=codi)"
#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You have to provide an account for the write off entry !"
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msgstr "Heu d'indicar un compte per l'assentament d'ajust!"
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#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Línia de l'assentament comptable"
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#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Balanç de comprovació anterior"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
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msgstr "Assentaments recurrents"
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#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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msgid "Amount"
msgstr "Import"
#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
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msgstr "Llibre major d'empresa"
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#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Impostos proveïdor"
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#. module: account
#: view:account.move:0
msgid "Total Debit"
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msgstr "Total deure"
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#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
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msgstr "Assentaments comptables"
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#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
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msgstr "Rebut bancari"
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#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Informe impostos"
#. module: account
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "Fixed"
msgstr "Fix"
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#. module: account
#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Warning !"
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msgstr "Atenció!"
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not delete posted movement: \"%s\"!"
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msgstr "No podeu eliminar el moviment validat: \"%s\"!"
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#. module: account
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
msgstr "Selecciona període"
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#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
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#. module: account
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#: field:account.invoice.line,origin:0
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#: field:account.invoice,origin:0
msgid "Origin"
msgstr "Origen"
#. module: account
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
#: field:account.account,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
msgid "Reconcile"
msgstr "Concilia"
#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referència"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Calcula assentaments periòdics"
#. module: account
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#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
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msgstr "Diferència haver"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
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msgstr "Diferència deure"
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#. module: account
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#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Impost"
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "No analytic journal !"
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msgstr "No diari analític!"
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#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
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msgstr "Trans. deure"
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#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Compte analític"
#. module: account
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#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Resums de compte"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Factures de client"
#. module: account
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#: rml:account.general.ledger:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
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#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: field:account.invoice,partner_id:0
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#: field:account.move,partner_id:0
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msgid "Partner"
msgstr "Empresa"
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#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Entrades totals"
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#. module: account
#: field:account.fiscal.position.account,account_src_id:0
msgid "Account Source"
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msgstr "Origen compte"
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#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permetre cancel·lar assentaments"
#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
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msgstr "Conciliació del pagament"
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#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Tots els assentaments analítics"
#. module: account
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#: model:account.journal,name:account.refund_sales_journal
msgid "x Sales Credit Note Journal"
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msgstr "x Diari de factura d'abonament de vendes"
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#. module: account
#: rml:account.invoice:0
msgid "Disc. (%)"
msgstr "Desc. %"
#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Negatiu"
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#. module: account
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#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Línia de moviment"
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#. module: account
#: rml:account.overdue:0
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msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
msgstr "Si el pagament s'hagués realitzat després d'enviar aquest correu, no el tingueu en compte. No dubteu en contactar amb el nostre departament de comptabilitat."
#. module: account
#: selection:account.move,type:0
msgid "Contra"
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msgstr "Contra"
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#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Estat"
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "Entry is already reconciled"
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msgstr "L'assentament ja està conciliat"
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#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
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msgstr "Importa factura"
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#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
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#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
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msgid "Use this code for the VAT declaration."
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msgstr "Utilitzeu aquest codi per a la declaració de l'IVA."
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#. module: account
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#: view:account.tax.template:0
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#: view:account.tax:0
msgid "Special Computation"
msgstr "Càlcul especial"
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#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr "Confirma extracte bancari amb/sense conciliació a partir de l'extracte esborrany"
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#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Conciliació bancària"
#. module: account
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#: rml:account.general.ledger:0
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#: rml:account.overdue:0
#: field:account.model,ref:0
#: field:account.move,ref:0
msgid "Ref"
msgstr "Ref."
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#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
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msgstr "Veure línies comptables analítiques"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Processament periòdic"
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#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
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msgstr "Estad. d'entrades analítiques"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
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msgstr "Plantilles codis d'impostos"
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#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
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msgstr "Rebut de caixa"
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#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Factura de proveïdor"
#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
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msgstr "Pagament conciliat"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
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msgstr "Plantilles impostos"
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#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Pagat/Conciliat"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Mètode tancament"
#. module: account
#: help:res.partner,property_payment_term:0
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msgid "This payment term will be used, instead of the default one, for the current partner"
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msgstr "Aquest termini de pagament s'utilitzarà, en comptes del termini per defecte, per l'empresa actual"
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#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
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msgstr "Codi base reintegrament"
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#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Línia"
#. module: account
#: selection:account.tax,applicable_type:0
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#: selection:account.tax.template,applicable_type:0
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msgid "True"
msgstr "Cert"
#. module: account
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#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"
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#. module: account
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#: rml:account.general.ledger:0
msgid "Mvt"
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msgstr "Mov."
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You can not use this general account in this journal !"
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msgstr "No podeu utilitzar aquest compte general en aquest diari!"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
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msgstr "Balanç d'empresa anterior"
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#. module: account
#: field:account.account,merge_invoice:0
msgid "Merge Invoice Entries"
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msgstr "Fusiona assentaments de factures"
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#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
msgid "# of Transaction"
msgstr "# de transacció"
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#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
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msgstr "(deixar-lo buit per a obrir la situació actual)"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
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msgstr "Mapa de relacions comptes posició fiscal"
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#. module: account
#: model:account.journal,name:account.sales_journal
msgid "x Sales Journal"
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msgstr "x Diari de vendes"
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#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Contacte"
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not validate a non balanced entry !"
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msgstr "No podeu validar un assentament no balancejat!"
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#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Termini de pagament de l'empresa"
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#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Conciliació assentament comptable"
#. module: account
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#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: view:account.analytic.journal:0
msgid "Analytic Journal"
msgstr "Diari analític"
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#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
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#: wizard_field:account.aged.trial.balance,init,date1:0
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#: wizard_field:account.automatic.reconcile,init,date1:0
#: field:account.period,date_start:0
msgid "Start of period"
msgstr "Inici del període"
#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You can not add/modify entries in a closed journal."
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msgstr "No podeu afegir/modificar assentaments en un diari tancat."
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
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msgstr " No podeu fer aquesta modificació en un assentament conciliat! Observeu que només podeu canviar alguns camps no importants!"
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#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Selecciona les entrades"
#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
msgid "Write-Off amount"
msgstr "Import desajustat"
#. module: account
#: field:account.analytic.account,child_ids:0
msgid "Childs Accounts"
msgstr "Comptes filles"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Comptabilitat analítica"
#. module: account
#: field:account.account,child_parent_ids:0
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#: field:account.account.template,child_parent_ids:0
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msgid "Children"
msgstr "Fills"
#. module: account
#: help:product.category,property_account_expense_categ:0
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msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc de sortida per l'actual categoria de producte"
#. module: account
#: wizard_button:populate_statement_from_inv,init,customer:0
msgid "_Customer invoices"
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msgstr "_Factures de client"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "You must first select a partner !"
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msgstr "Primer heu de seleccionar una empresa!"
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#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Factura d'abonament de client"
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#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import invoices in statement"
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msgstr "Importa factures en extractes"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
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#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
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msgid "Tax Code Sign"
msgstr "Signe codi impost"
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#. module: account
#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "Account move line \"%s\" is not valid"
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msgstr "Línia d'assentament comptable \"%s\" no és vàlid"
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#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Est."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr "account.move.line"
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#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
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#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nom camp"
#. module: account
#: field:account.tax.code,sign:0
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#: field:account.tax.code.template,sign:0
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msgid "Sign for parent"
msgstr "Signe pel pare"
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#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
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msgstr "Crea assentament"
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2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Diari assentaments tancament d'exercici"
#. module: account
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#: help:res.partner,property_account_payable:0
msgid "This account will be used, instead of the default one, as the payable account for the current partner"
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, com el compte a pagar per l'empresa actual"
#. module: account
#: help:account.move.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
msgstr "L'import expressat en una altra moneda opcional si és un assentament multi-moneda."
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#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
#: view:account.invoice.tax:0
msgid "Tax codes"
msgstr "Codis impostos"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
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msgstr "Importa factures"
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2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Moviments creats."
#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move.line,state:0
#: field:account.move,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Estat"
#. module: account
#: field:account.tax,child_ids:0
msgid "Childs Tax Account"
msgstr "Compte impostos fills"
#. module: account
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#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
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msgstr "Període fins"
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#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Compte de l'empresa"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Genera assentaments abans:"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Cost comptable"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
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msgstr "(deixar-lo buit per a tots els exercicis fiscals oberts)"
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#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
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msgstr "Línies moviment"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr "No es pot factura esborrany %s."
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#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Crea els assentaments"
#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base"
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#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Cost i retorn del compte per diari"
#. module: account
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#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr ""
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#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Propietats de comptabilitat"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Conciliació bancària"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Comptes analítics"
#. module: account
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#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
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msgstr "Imprimeix diari"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
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msgstr "account.banc.comptes.assistent"
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#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data creació"
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#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
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msgstr "Cancela factura"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Selecciona missatge"
#. module: account
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#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
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#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
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msgstr "Posicions fiscals"
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#. module: account
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#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Compte categoria despeses"
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#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La moneda utilitzada per introduir assentaments"
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Exercici fiscal per obrir"
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#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
2009-01-03 02:23:38 +00:00
msgstr "Selecciona pla comptable"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
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#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.invoice:0
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Quantitat"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
2008-11-21 16:47:28 +00:00
#: field:account.fiscalyear,date_stop:0
msgid "End date"
msgstr "Data final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Import codi base"
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#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
2009-01-03 02:23:38 +00:00
msgstr "Codifica manualment l'extracte"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.account,child_id:0
msgid "Children Accounts"
msgstr "Comptes filles"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Compte deure per defecte"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Assentaments per extracte bancari"
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
2009-01-03 02:23:38 +00:00
msgstr "Factura analítica"
2008-11-21 16:47:28 +00:00
#. module: account
#: rml:account.general.journal:0
#: wizard_field:account.move.journal,init,period_id:0
#: wizard_field:account.automatic.reconcile,init,period_id:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.central.journal.report,init,period_id:0
#: wizard_field:account.general.journal.report,init,period_id:0
2008-11-21 16:47:28 +00:00
#: wizard_field:account.invoice.pay,init,period_id:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.print.journal.report,init,period_id:0
2008-11-21 16:47:28 +00:00
#: wizard_field:account.move.validate,init,period_id:0
#: field:account.bank.statement,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move.line,period_id:0
#: field:account.move,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "Period"
msgstr "Període"
#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Suma total"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Comptabilitat financera"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.invoice:0
msgid "Net Total:"
2009-01-03 02:23:38 +00:00
msgstr "Total net:"
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2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.tax,position_id:0
#: field:res.partner,property_account_position:0
#: view:account.fiscal.position:0
msgid "Fiscal Position"
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msgstr "Posició fiscal"
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#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
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msgstr "Plans comptables"
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#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchases Properties"
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msgstr "Propietats de compra"
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#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
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msgstr "Una empresa per pàgina"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
#: view:account.analytic.line:0
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#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#, python-format
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msgid "Analytic Entries"
msgstr "Entrades analítiques"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
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msgstr "Mapa de relacions d'impostos posició fiscal"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nova factura de proveïdor"
#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Import pagat"
#. module: account
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#: selection:account.account.type,sign:0
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msgid "Positive"
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msgstr "Positiu"
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#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Escolliu l'exercici fiscal"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Diari de desajust"
#. module: account
#: field:account.invoice.tax,invoice_id:0
#: view:account.invoice.line:0
msgid "Invoice Line"
msgstr "Línia factura"
#. module: account
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#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
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msgstr "Plantilla pla comptable"
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#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Desajust total"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
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msgstr "Codi pel càlcul dels impostos amb preus inclosos"
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#. module: account
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#: help:account.payment.term.line,sequence:0
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
msgstr "El camp seqüència és utilitzat per ordenar les línies de terminis de pagament en ordre ascendent."
#. module: account
#: field:account.chart.template,property_account_income_categ:0
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msgid "Income Category Account"
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msgstr "Compte de la categoría d'ingressos"
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#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Nou compte analític"
#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Assentament estàndar"
#. module: account
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#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
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#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Import impostos/base"
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Terminis de pagament"
#. module: account
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Obre resum"
#. module: account
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#: model:ir.actions.report.xml,name:account.account_journal
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#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: wizard_field:account.automatic.reconcile,init,journal_id:0
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#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
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#: wizard_field:account.invoice.pay,init,journal_id:0
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#: wizard_field:account.print.journal.report,init,journal_id:0
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#: wizard_field:account.move.validate,init,journal_id:0
#: model:ir.model,name:account.model_account_journal
#: field:account.bank.statement,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: field:account.move.line,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Diari"
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Compte bancari"
#. module: account
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#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
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msgstr "Amb moneda"
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#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
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msgstr "Import factura"
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#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
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msgstr "Tel. :"
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#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma del període"
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#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda de la companyia"
#. module: account
#: help:account.journal,entry_posted:0
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msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
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msgstr "Marqueu aquesta opció si no desitgeu que un nou moviment comptable passi directament de l'estat 'esborrany' a l'estat 'vàlid' sense cap validació manual."
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#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. / Move name"
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msgstr "C.Diari / Nom mov."
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#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Conciliació amb desfasament"
#. module: account
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#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
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msgstr "El balanç previst (%.2f) és diferent del calculat. (%.2f)"
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#. module: account
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#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
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msgstr "Núm. de dígits a utilitzar per a codi de compte"
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#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Indica l'ordre de seqüència al mostrar una llista de tipus de compte."
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Impostos de compres"
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#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Nom línia"
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of period"
msgstr "Número d'assentaments"
#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr "Li."
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
#: field:account.move.line,reconcile_partial_id:0
msgid "Partial Reconcile"
msgstr "Conciliació parcial"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transaccions no conciliades"
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#. module: account
#: view:account.config.wizard:0
msgid "Continue"
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msgstr "Continua"
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#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Valor"
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#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
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msgstr "Crea factura"
2008-12-22 18:35:45 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Compte de desajust"
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Imprimeix informe d'impostos"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Close a Fiscal Year"
msgstr "Tanca un exercici fiscal"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Crea assentaments periòdics"
#. module: account
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#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
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msgstr "Selecciona factures que es volen pagar i gestiona avançaments"
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#. module: account
#: model:account.account.type,name:account.account_type_root
#: selection:account.account.template,type:0
#: selection:account.account,type:0
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#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Vista"
#. module: account
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#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "All"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.ui.menu,name:account.menu_action_move_line_search
#: view:account.bank.statement:0
msgid "Entry Lines"
msgstr "Línies de l'extracte"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
2009-01-03 02:23:38 +00:00
msgstr "No podeu fer aquesta modificació en un assentament confirmat! ¡Observeu que només podeu canviar alguns camps no importants!"
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#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
2008-12-22 18:35:45 +00:00
msgstr "Si trenqueu la conciliació de les transaccions, haureu de comprovar també totes les accions relacionades amb aquestes transaccions degut a que no seran deshabilitades."
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#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
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msgstr "Comptes de banc"
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#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Haver del client"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Línies d'impostos"
#. module: account
2008-12-22 18:35:45 +00:00
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calcula les dates de l'assentament"
2008-11-21 16:47:28 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
2009-01-03 02:23:38 +00:00
msgstr "Plantilla codis d'impostos"
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#. module: account
#: field:account.fiscal.position,tax_ids:0
#: view:account.fiscal.position:0
msgid "Taxes Mapping"
2009-01-03 02:23:38 +00:00
msgstr "Mapa de relacions d'impostos"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
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#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
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#: code:addons/account/wizard/wizard_reconcile_select.py:0
#, python-format
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msgid "Reconciliation"
msgstr "Conciliació"
#. module: account
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#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
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msgstr " Data inicial"
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#. module: account
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#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
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msgstr "Mostra comptes "
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#. module: account
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#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
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msgstr "Compte a cobrar"
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#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: view:account.bank.statement.reconcile:0
msgid "Write-Off"
msgstr "Desajust"
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#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
2009-01-03 02:23:38 +00:00
msgstr "Llista plantilla impostos"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Data final"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total a pagar"
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Elimina línies"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Adreça contacte"
#. module: account
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "Crédit"
2009-01-03 02:23:38 +00:00
msgstr "Haver"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Ingrés"
2008-11-21 16:47:28 +00:00
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Proveïdor"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Crea períodes trimestrals"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.general.journal.report,init:0
2008-11-21 16:47:28 +00:00
msgid "Print General Journal"
2008-12-22 18:35:45 +00:00
msgstr "Imprimeix diari general"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantilles pel pla comptable"
#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Assent. factura"
2008-12-22 18:35:45 +00:00
#. module: account
#: view:account.move.line:0
msgid "Linked Lines"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
2009-01-03 02:23:38 +00:00
msgstr "Genera pla comptable a partir d'una plantilla de pla comptable"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/account_bank_statement.py:0
2008-12-22 18:35:45 +00:00
#, python-format
2008-11-28 17:18:40 +00:00
msgid "The statement balance is incorrect !\n"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
2009-01-03 02:23:38 +00:00
msgstr "Declaracions oficials"
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.tax.code,parent_id:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.code.template,parent_id:0
2008-11-21 16:47:28 +00:00
msgid "Parent Code"
msgstr "Codi pare"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma de l'any"
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Obre per la conciliació"
#. module: account
2008-12-22 18:35:45 +00:00
#: code:addons/account/account.py:0
#, python-format
msgid "Purchase Journal"
2009-01-03 02:23:38 +00:00
msgstr "Diari de compres"
2008-11-28 17:18:40 +00:00
#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "IVA"
2008-11-21 16:47:28 +00:00
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Compte n°"
#. module: account
#: field:account.analytic.account,type:0
msgid "Account type"
msgstr "Tipus de compte"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.journal.period:0
msgid "Journals"
msgstr "Diaris"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.invoice:0
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#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Ref. empresa"
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.subscription,lines_id:0
#: view:account.subscription:0
msgid "Subscription Lines"
msgstr "Línies d'assentaments periòdics"
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Purchase"
msgstr "Compra"
#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Quantitat total"
#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Data venciment"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close Period"
msgstr "Tanca període"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detall"
#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Tercers"
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipus de comptes permeses (buit per cap control)"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
2009-01-03 02:23:38 +00:00
msgstr "Fitxer electrònic"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
2008-11-28 17:18:40 +00:00
#: code:addons/account/invoice.py:0
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#, python-format
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msgid "No Partner Defined !"
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msgstr "No s'ha definit empresa!"
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#. module: account
#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Childs"
msgstr "Impost depèn dels seus fills"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
msgid "Unreconciliation"
msgstr "No conciliació"
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/wizard_journal.py:0
2008-12-22 18:35:45 +00:00
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
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msgid "UserError"
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msgstr "Error d'usuari"
2008-11-28 17:18:40 +00:00
#. module: account
2008-11-21 16:47:28 +00:00
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Retorna factura"
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Adreça factura"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Costos i ingressos"
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Número de compte"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
2009-01-03 02:23:38 +00:00
msgstr "Assentaments conciliats"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "IVA:"
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_button:populate_statement_from_inv,init,supplier:0
msgid "_Supplier invoices"
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msgstr "Factures de _proveïdor"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Forçar període"
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
#: wizard_field:account.move.line.reconcile,init_full,debit:0
msgid "Debit amount"
msgstr "Import deure"
2008-11-21 16:47:28 +00:00
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Reobre"
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#. module: account
#: help:account.invoice,number:0
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
2009-01-03 02:23:38 +00:00
msgstr "Número únic de la factura, calculat automàticament quan es crea la factura."
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Tercers (país)"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_button:populate_statement_from_inv,customer,end:0
#: wizard_button:populate_statement_from_inv,supplier,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
2009-01-03 02:23:38 +00:00
msgstr "_Cancel·la"
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
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msgstr "Núm. compte"
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#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move.line,state:0
#: selection:account.move,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Esborrany"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
2009-01-03 02:23:38 +00:00
msgstr "Factura pre-generada de control"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Cost comptable per període"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.analytic.line,init,from_date:0
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msgid "From"
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msgstr "Des de"
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#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
2009-01-03 02:23:38 +00:00
msgstr "Conciliació d'assentaments de factura(es) i pagament(s)"
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_view:account.central.journal.report,init:0
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msgid "Print Central Journal"
2008-12-22 18:35:45 +00:00
msgstr "Imprimeix diari central"
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.analytic.account,code:0
msgid "Account code"
msgstr "Codi compte"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/account_move_line.py:0
2008-12-22 18:35:45 +00:00
#, python-format
2008-11-28 17:18:40 +00:00
msgid "You can not use an inactive account!"
2009-01-03 02:23:38 +00:00
msgstr "No podeu utilitzar un compte inactiu!"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "Percent"
msgstr "Percentatge"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Resums"
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Sale"
msgstr "Venda"
#. module: account
2008-12-22 18:35:45 +00:00
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
2009-01-03 02:23:38 +00:00
msgstr "Següent"
2008-11-28 17:18:40 +00:00
#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
2009-01-03 02:23:38 +00:00
msgstr "La posició fiscal determinarà els impostos i els comptes utilitzats per la empresa."
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Compte director"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/account_move_line.py:0
2008-12-22 18:35:45 +00:00
#, python-format
2008-11-28 17:18:40 +00:00
msgid "Entries are not of the same account or already reconciled ! "
2009-01-03 02:23:38 +00:00
msgstr "Assentaments no són del mateix compte o ja estan conciliats! "
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Data de pagament"
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "any"
#. module: account
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.partner.balance.report,init,report:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.print.journal.report,init,print:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.third_party_ledger.report,init,report:0
msgid "Print"
msgstr "Imprimeix"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,date_from:0
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#: field:account.fiscalyear,date_start:0
msgid "Start date"
msgstr "Data inicial"
#. module: account
#: xsl:account.transfer:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
2008-11-28 17:18:40 +00:00
#: field:account.move,type:0
2008-11-21 16:47:28 +00:00
msgid "Type"
msgstr "Tipus"
#. module: account
#: field:account.analytic.account,line_ids:0
msgid "Analytic entries"
msgstr "Assentaments analítics"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Comptes permeses (buit per cap control)"
#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Base imposable"
#. module: account
#: field:account.tax,account_collected_id:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.template,account_collected_id:0
2008-11-21 16:47:28 +00:00
msgid "Invoice Tax Account"
msgstr "Compte impostos de factura"
#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
msgid "Usualy 1 or -1."
msgstr "Normalment 1 o -1."
#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Paga factura"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Factures de client esborrany"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Línia de subscripció de comptabilitat"
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Número de dies"
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "Python Code"
msgstr "Codi de Python"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
2009-01-03 02:23:38 +00:00
msgstr "La referència de l'empresa d'aquesta factura."
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Total :"
2009-01-03 02:23:38 +00:00
msgstr "Total :"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
2009-01-03 02:23:38 +00:00
msgstr "Per a ser verificat"
2008-11-28 17:18:40 +00:00
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owns you."
2009-01-03 02:23:38 +00:00
msgstr "Import total que aquest client li deu."
2008-11-28 17:18:40 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr ""
#. module: account
2008-11-28 17:18:40 +00:00
#: code:addons/account/invoice.py:0
2008-12-22 18:35:45 +00:00
#, python-format
2008-11-28 17:18:40 +00:00
msgid "Invalid action !"
2009-01-03 02:23:38 +00:00
msgstr "Acció no vàlida!"
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferències"
#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximal quantity"
msgstr "Quantitat màxima"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nom diari"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
2009-01-03 02:23:38 +00:00
msgstr "Data impressió"
2008-11-21 16:47:28 +00:00
#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "None"
msgstr "Cap"
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
2009-01-03 02:23:38 +00:00
msgstr " Data inicial"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Informe analític de diari"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Factures d'abonament de client"
#. module: account
#: help:product.category,property_account_income_categ:0
2008-11-28 17:18:40 +00:00
msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc d'entrada per l'actual categoria de producte"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
2009-01-03 02:23:38 +00:00
msgstr "C.Diari / Nom mov."
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nom diari-període"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2008-12-22 18:35:45 +00:00
#, python-format
2008-11-28 17:18:40 +00:00
msgid "There are no periods defined on New Fiscal Year."
2009-01-03 02:23:38 +00:00
msgstr "No hi ha períodes definits en el nou exercici fiscal."
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.tax.code,name:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.code.template,name:0
2008-11-21 16:47:28 +00:00
msgid "Tax Case Name"
msgstr "Nom impost del cas"
#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr " XML invàlid per a la definició de la vista!"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated partner"
msgstr "Empresa associada"
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Despesa"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Opcions"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency."
msgstr "La quantitat expressada en una altra moneda opcional."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Valida moviments comptables"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dies"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.tax.template,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
2008-12-22 18:35:45 +00:00
msgstr "El camp seqüència s'utilitza per ordenar les línies d'impostos en ordre ascendent. L'ordre és important si teniu impostos amb varis impostos fills. En aquest cas, l'ordre en que s'avaluen és important."
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.general.ledger:0
2008-11-21 16:47:28 +00:00
#: field:account.analytic.account,company_currency_id:0
2008-11-28 17:18:40 +00:00
#: field:account.bank.accounts.wizard,currency_id:0
2008-11-21 16:47:28 +00:00
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Moneda"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Factures sense pagar"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
2009-01-03 02:23:38 +00:00
msgstr "Conciliació pagament"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Conciliació d'extractes bancaris"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr "Subscripció nova"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Càlcul"
#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent analytic account"
msgstr "Compte analític pare"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
2009-01-03 02:23:38 +00:00
msgstr "Assentament analític"
2008-11-21 16:47:28 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
2009-01-03 02:23:38 +00:00
msgstr "Assentaments comptables validats."
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Taula d'impostos"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Valor import"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Assentaments conciliats"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Import codi impost"
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(buit per període actual)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Factures de proveïdor esborrany"
#. module: account
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#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
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msgstr "Força període"
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#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr "Degut"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impostos client"
#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Compte principal"
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#. module: account
#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "Configration Error !"
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msgstr "Error de configuració!"
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2008-11-21 16:47:28 +00:00
#. module: account
#: rml:account.overdue:0
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msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr "Tret que hi hagués un error, les següents factures ens consten com impagades. Si us plau, preneu les mesures necessàries per realitzar el pagament en els propers 8 dies."
#. module: account
#: rml:account.invoice:0
msgid "VAT :"
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msgstr "CIF/NIF:"
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#. module: account
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "Débit"
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msgstr "Deure"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
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#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
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#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Resum de comptes"
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
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msgstr "x Comprova diari"
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#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
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#, python-format
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msgid "Your journal must have a default credit and debit account."
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msgstr "El diari ha de tenir un compte haver i deure per defecte."
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#. module: account
#: rml:account.overdue:0
msgid "Sub-Total:"
msgstr "Subtotal:"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Homòleg centralitzat"
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
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msgstr "Crea un exercici fiscal"
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#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
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msgid "Consolidation"
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msgstr "Consolidació"
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#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Data factura"
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#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
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msgstr "Passiu"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
msgstr ""
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#. module: account
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#: rml:account.third_party_ledger:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
#: rml:account.analytic.account.journal:0
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#: selection:account.general.ledger.report,checktype,sortbydate:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
2008-12-22 18:35:45 +00:00
#: field:account.move,date:0
2008-11-28 17:18:40 +00:00
#: field:account.subscription.line,date:0
msgid "Date"
msgstr "Data"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "No period defined for this date !\nPlease create a fiscal year."
msgstr ""
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#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Tipus referència"
#. module: account
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
#: wizard_button:account.move.line.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Trenca conciliació"
#. module: account
#: field:account.tax.template,type:0
#: field:account.tax,type:0
msgid "Tax Type"
msgstr "Tipus impost"
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
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msgstr "Assentaments d'extractes"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#, python-format
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msgid "The journal must have default credit and debit account"
2009-01-03 02:23:38 +00:00
msgstr "El diari ha de tenir un compte haver i deure per defecte."
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#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.template,base_code_id:0
2008-11-21 16:47:28 +00:00
msgid "Base Code"
msgstr "Codi base"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Plantilles de comptes"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.overdue:0
msgid "Date:"
msgstr "Data:"
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#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
2009-01-03 02:23:38 +00:00
msgstr "Indica balanç inicial i final per a control"
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Conciliació automàtica"
#. module: account
2008-11-28 17:18:40 +00:00
#: constraint:account.period:0
msgid "Error ! The date duration of the Period(s) should be within the limit of the Fiscal year. "
2009-01-03 02:23:38 +00:00
msgstr "Error! La durada de les dates del període(s) haurien d'estar dins dels límits de l'exercici fiscal. "
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#. module: account
2008-11-28 17:18:40 +00:00
#: code:addons/account/account_move_line.py:0
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#, python-format
2008-11-28 17:18:40 +00:00
msgid "Some entries are already reconciled !"
2009-01-03 02:23:38 +00:00
msgstr "Alguns assentaments ja estan conciliats!"
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#. module: account
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#: field:account.journal,refund_journal:0
msgid "Refund Journal"
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msgstr "Diari reintegrament"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Compte d'impostos"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
2009-01-03 02:23:38 +00:00
msgstr "Plantilla compte pare"
2008-12-22 18:35:45 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_field:account.invoice.pay,init,name:0
#: wizard_field:account.invoice.pay,addendum,comment:0
msgid "Entry Name"
msgstr "Núm. assentament"
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "Situació"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation date."
msgstr "Deixar-ho buit per utilitzar el període de la data de validació."
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.central.journal:0
msgid "Journal Code"
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msgstr "Codi diari"
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#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Línies del model"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.partner.balance:0
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#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
2008-11-28 17:18:40 +00:00
#: rml:account.vat.declaration:0
2008-11-21 16:47:28 +00:00
#: rml:account.analytic.account.journal:0
#: field:account.account,code:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: field:account.analytic.line,code:0
2008-11-28 17:18:40 +00:00
#: field:account.config.wizard,code:0
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#: field:account.fiscalyear,code:0
#: field:account.journal,code:0
#: field:account.period,code:0
msgid "Code"
msgstr "Codi"
#. module: account
2008-12-22 18:35:45 +00:00
#: model:ir.model,name:account.model_account_analytic_line
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Línies analítiques"
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#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central journal"
2009-01-03 02:23:38 +00:00
msgstr "Imprimeix diari central"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/invoice.py:0
2009-01-03 02:23:38 +00:00
#: code:addons/account/account_move_line.py:0
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#, python-format
2008-11-28 17:18:40 +00:00
msgid "No Analytic Journal !"
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msgstr "No diari analític!"
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#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.tax.template:0
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#: view:account.tax:0
msgid "Applicable Code (if type=code)"
msgstr "Codi aplicable (si tipus=codi)"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
2009-01-03 02:23:38 +00:00
msgstr "Balanç d'empresa"
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#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.vat.declaration:0
msgid "Solde"
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msgstr "Saldo"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.wizard,name:account.action_account_analytic_line
2008-11-21 16:47:28 +00:00
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
2008-11-28 17:18:40 +00:00
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
2008-11-21 16:47:28 +00:00
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Codificació d'assentaments per línia"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
2009-01-03 02:23:38 +00:00
msgstr "Llista de tots els impostos que han ser instal·lats per l'assistent"
2008-11-28 17:18:40 +00:00
#. module: account
2008-11-21 16:47:28 +00:00
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Període des de"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Informació addicional"
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.config.wizard,date2:0
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msgid "Ending Date"
2008-12-22 18:35:45 +00:00
msgstr "Data de fi"
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#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
2008-11-21 16:47:28 +00:00
#: wizard_field:account.chart,init,fiscalyear:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
2008-11-21 16:47:28 +00:00
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
2009-01-03 02:23:38 +00:00
msgstr "Mode horitzontal"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
2009-01-03 02:23:38 +00:00
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
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msgid "From analytic accounts, Create invoice."
2009-01-03 02:23:38 +00:00
msgstr "Des de comptes analítics, crea factura."
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.analytic.line,init,end:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.account.balance.report,account_selection,end:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.chart,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.central.journal.report,init,end:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.fiscalyear.close,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.print.journal.report,init,end:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.vat.declaration,init,end:0
2008-11-21 16:47:28 +00:00
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.move:0
2008-11-28 17:18:40 +00:00
#: view:wizard.multi.charts.accounts:0
2008-11-21 16:47:28 +00:00
msgid "Cancel"
msgstr "Cancel·la"
2008-11-28 17:18:40 +00:00
#. module: account
#: help:account.account.type,sign:0
msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
2009-01-03 02:23:38 +00:00
msgstr " Permet canviar l'import mostrat del balanç en els informes, per a veure resultats positius en lloc de negatius en comptes de despeses."
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Nom tipus compte"
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.aged.trial.balance,init,result_selection:0
2008-11-28 17:18:40 +00:00
#: selection:account.account.template,type:0
#: selection:account.account,type:0
2008-11-21 16:47:28 +00:00
msgid "Receivable"
2008-12-22 18:35:45 +00:00
msgstr "A cobrar"
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account.move.validate,init:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informació"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
2009-01-03 02:23:38 +00:00
msgstr "Informes d'impostos"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Compte a pagar"
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
2008-12-22 18:35:45 +00:00
msgstr "Selecioneu període i diari per a la validació"
2008-11-21 16:47:28 +00:00
#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Altra informació"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Compte haver per defecte"
#. module: account
#: help:account.journal,user_id:0
msgid "The responsible user of this journal"
msgstr "L'usuari responsable d'aquest diari"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.tax,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
2008-12-22 18:35:45 +00:00
msgstr "El camp seqüència s'utilitza per ordenar les línies d'impostos en ordre ascendent. L'ordre és important si teniu impostos amb varis impostos fills. En aquest cas, l'ordre en que s'avaluen és important."
2008-11-21 16:47:28 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "Already Reconciled"
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msgstr "Ja conciliat"
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#. module: account
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
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#: model:process.node,name:account.process_node_analytic0
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#: model:process.node,name:account.process_node_analyticcost0
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msgid "Analytic"
msgstr "Analític"
#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."
#. module: account
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#: model:process.node,note:account.process_node_analytic0
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#: model:process.node,note:account.process_node_analyticcost0
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msgid "Analytic costs to reinvoice purchases, timesheets, ..."
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msgstr "Costos analítics per a refacturar compres, fulls de serveis, ..."
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#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
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msgid "Equity"
msgstr "Patrimoni"
#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "A quadrar"
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "No fiscal year defined for this date !\nPlease create one."
msgstr ""
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#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Estimat Sr./Sra.,"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
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msgstr "Obre factura"
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#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Força"
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#. module: account
#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "The account entries lines are not in valid state."
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msgstr "Les línies dels assentaments comptables no estan en estat vàlid."
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#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Titular del compte bancari"
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#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Preu"
#. module: account
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#: rml:account.third_party_ledger:0
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#: rml:account.analytic.account.journal:0
msgid "-"
msgstr "-"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.ui.menu,name:account.account_analytic_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
msgid "Analytic Chart of Accounts"
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msgstr "Pla de comptes analítics"
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#. module: account
#: field:account.fiscal.position,account_ids:0
#: view:account.fiscal.position:0
msgid "Accounts Mapping"
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msgstr "Mapa de relacions de comptes"
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#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Número factura"
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#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
msgid "O_k"
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msgstr "_Accepta"
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#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#, python-format
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msgid "Closing of fiscal year canceled, please check the box !"
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msgstr "Tancament de l'exercici fiscal cancel·lat, marqueu aquesta opció!"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Saldo analític invertit"
#. module: account
#: field:account.tax,applicable_type:0
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#: field:account.tax.template,applicable_type:0
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msgid "Applicable Type"
msgstr "Tipus aplicable"
#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Referència factura"
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: field:account.bank.statement.line,name:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
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#: field:account.config.wizard,name:0
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#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nom"
#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
msgid "Reconciliation transactions"
msgstr "Conciliació de transaccions"
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#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
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msgstr "Direcció anàlisi"
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#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Companyies que es refereixen a l'empresa"
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data vigència"
#. module: account
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#: model:ir.model,name:account.model_account_journal_view
#: field:account.journal.column,view_id:0
#: field:account.journal.view,name:0
#: view:account.journal.view:0
msgid "Journal View"
msgstr "Vista diari"
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#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralització del haver"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "ID empresa"
#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haver"
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#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
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#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Atentament,"
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipus de comptes"
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#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "Està segur que vol retornar aquesta factura?"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Estat abert"
#. module: account
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#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max.qty:"
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msgstr "Màx. qtat:"
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#. module: account
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#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controls d'assentament"
#. module: account
#: help:account.account,currency_mode:0
msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date."
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msgstr " Permet seleccionar com es calcula la taxa monetària actual per a transaccions sortints. En la majoria dels països el mètode legal és \"valor mig\" però només unes quantes aplicacions informàtiques són capaces de gestionar-ho. Si importeu des d'altres aplicacions, podeu haver d'utilitzar la taxa en data. Transaccions entrants sempre utilitzen la taxa en data."
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#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
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msgstr "A partir de extractes, crea assentaments"
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#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "1cm 27.7cm 20cm 27.7cm"
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msgstr "1cm 27.7cm 20cm 27.7cm"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Factures d'abonament de proveïdor esborrany"
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#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
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msgstr "Extracte comptable"
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#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Factura d'abonament de proveïdor"
#. module: account
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#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "Unable to reconcile entry \"%s\": %.2f"
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msgstr "No és possible conciliar l'assentament \"%s\": %.2f"
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#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Saldo final"
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "Please set an analytic journal on this financial journal !"
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msgstr "Indiqueu un diari analític en aquest diari financer!"
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#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Transaccions de no conciliació"
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#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
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msgstr "Conciliació d'assentaments d'ordres de pagament."
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#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
#: field:account.bank.statement,move_line_ids:0
#: field:account.move.reconcile,line_id:0
msgid "Entry lines"
msgstr "Línies d'assentament"
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#. module: account
#: field:account.account,check_history:0
msgid "Display History"
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msgstr "Mostra historial"
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#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralització"
#. module: account
#: model:ir.model,name:account.model_account_tax_code
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,tax_code_id:0
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#: field:account.tax.template,tax_code_id:0
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msgid "Tax Code"
msgstr "Codi impost"
#. module: account
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#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
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msgstr "Diari analític -"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "EXJ"
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msgstr "DESPESA"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
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msgstr "Deure analític"
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#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
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msgstr "Taxa de divises de sortida"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Factures d'abonament de client esborrany"
#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Sales Journal"
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msgstr "Diari de vendes"
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#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Només lectura"
#. module: account
#: help:account.model.line,date_maturity:0
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msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
msgstr "La data de venciment dels assentaments generats per aquest model. Podeu escollir entre la data de l'acció de creació o la data de la creació dels assentaments més els terminis de pagament de l'empresa."
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The date duration of the Fiscal Year is invalid. "
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msgstr "Error! La duració de la data de l'exercici fiscal no és vàlida. "
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#. module: account
#: help:product.template,property_account_income:0
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msgid "This account will be used, instead of the default one, to value incoming stock for the current product"
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc d'entrada per l'actual producte"
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#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "El moviment d'aquesta línia de l'assentament."
#. module: account
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#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
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msgstr "Unitat de mesura"
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#. module: account
#: view:account.tax.template:0
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#: view:account.tax:0
msgid "Keep empty to use the income account"
msgstr "Deixar buit pel compte d'ingressos"
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#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
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msgstr "Data d'impressió"
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#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive account."
msgstr "Error! No es pot crear un compte recursiu."
#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Cancel·la factures seleccionades"
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#. module: account
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#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Obre per la conciliació bancària"
#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
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msgstr "Etiqueta assentament"
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#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
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msgstr "Concilia els assentaments des de pagament"
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#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not modify/delete a journal with entries for this period !"
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msgstr "No podeu modificar/eliminar un diari amb assentaments per aquest període!"
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#. module: account
#: view:account.invoice:0
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#: view:account.period:0
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#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Canvia a esborrany"
#. module: account
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#: help:account.invoice.line,origin:0
#: help:account.invoice,origin:0
msgid "Reference of the document that produced this invoice."
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msgstr "Referència del document que ha creat aquesta factura."
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#. module: account
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#: selection:account.aged.trial.balance,init,result_selection:0
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#: selection:account.account.template,type:0
#: selection:account.account,type:0
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msgid "Payable"
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msgstr "A pagar"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
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msgstr "Informe impostos"
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#. module: account
#: help:account.account,merge_invoice:0
msgid "Check this box if you want that all lines of a customer or supplier invoice using this account are created in one line only"
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msgstr "Marqueu aquesta opció si voleu que totes les línies d'una factura de client o proveïdor que utilitzi aquest compte siguin creats només en una línia"
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#. module: account
#: field:account.analytic.account,name:0
msgid "Account name"
msgstr "Nom de compte"
#. module: account
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#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Others"
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msgstr "Altres"
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#. module: account
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#: selection:account.automatic.reconcile,init,power:0
msgid "8"
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msgstr ""
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#. module: account
#: wizard_button:account.move.validate,init,validate:0
#: view:account.invoice:0
#: view:account.move:0
msgid "Validate"
msgstr "Validar"
#. module: account
#: field:account.model,legend:0
#: view:account.model:0
msgid "Legend"
msgstr "Llegenda"
#. module: account
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#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
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msgstr "Factura proposada per ser comprovada, validada e impresa"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr "account.move.line.select"
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#. module: account
#: rml:account.account.balance:0
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#: wizard_field:account.account.balance.report,account_selection,Account_list:0
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#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: view:account.account:0
msgid "Account"
msgstr "Compte"
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#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr ""
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#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signe codi base"
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#. module: account
#: field:account.bank.statement.line,note:0
#: field:account.invoice.line,note:0
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: view:account.invoice.line:0
msgid "Notes"
msgstr "Notes"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Nova factura d'abonament de proveïdor"
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#. module: account
#: model:ir.actions.act_window,name:account.action_tax_form
#: rml:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
#: view:account.invoice:0
msgid "Taxes"
msgstr "Impostos"
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "BNK"
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msgstr "BANC"
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#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
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msgstr "Taxa mitja"
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#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
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msgstr "Codificació d'extractes crea assentaments de pagament"
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#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Línia de conciliació extracte"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantilles per comptes"
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#. module: account
#: code:addons/account/account_analytic_line.py:0
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#: code:addons/account/account_move_line.py:0
#, python-format
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msgid "Entries: "
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msgstr "Assentaments: "
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "The account is not defined to be reconcile !"
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msgstr "El compte no està definit per ser conciliat!"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Concilia els assentaments"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
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msgstr "(heu de trencar la conciliació si desitgeu obrir la factura)"
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#. module: account
#: field:account.invoice,comment:0
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Informació addicional"
#. module: account
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#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Litigi"
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#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
msgid "Tax Name"
msgstr "Nom impost"
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#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
msgid "Overdue Payments"
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msgstr "Pagaments fora de termini"
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#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
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msgstr "30 dies fi de mes"
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "Couldn't create move between different companies"
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msgstr "No s'ha pogut crear moviment entre diferents companyies"
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#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Pla comptable"
#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "Assent."
#. module: account
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#: field:account.fiscal.position.tax,tax_src_id:0
msgid "Tax Source"
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msgstr "Origen impost"
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#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Saldo analític"
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#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total deure"
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#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_bank_reconcile.py:0
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#, python-format
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msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr ""
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#. module: account
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#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
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msgstr "Informació bancaria"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "Entry \"%s\" is not valid !"
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msgstr "L'assentament \"%s\" no és vàlid!"
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#. module: account
#: rml:account.invoice:0
msgid "Fax :"
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msgstr "Fax :"
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#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Obre diari"
#. module: account
#: rml:account.third_party_ledger:0
msgid "Third Party Ledger"
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msgstr "Llibre major de tercers"
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#. module: account
#: help:account.model.line,quantity:0
msgid "The optionnal quantity on entries"
msgstr "La quantitat opcional d'assentaments"
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2008-12-22 18:35:45 +00:00
#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
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msgstr "Error d'integritat!"
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2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extractes Bancaris"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Comptes d'empresa"
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#. module: account
#: help:account.tax,tax_group:0
#: help:account.tax.template,tax_group:0
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Si a la empresa se li ha assignat un impost per defecte, aquest només anul·larà impostos del compte (o producte) del mateix grup."
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#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Assentaments reals"
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#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
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msgstr "Importa factura"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: view:account.invoice:0
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#: view:wizard.multi.charts.accounts:0
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msgid "Create"
msgstr "Crea"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Nou extracte bancari"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Línia de factura"
#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Abreviació"
#. module: account
#: wizard_view:account.move.validate,init:0
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msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
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msgstr "Tots els assentaments comptables esborrany d'aquest diari i període seran validats. Això significa que no podreu modificar els camps comptables."
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#. module: account
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#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data del dia"
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#. module: account
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#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "El camp seqüència és utilitzat per ordenar els recursos en ordre ascendent."
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#. module: account
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#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Compte impostos pare"
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#. module: account
#: model:ir.model,name:account.model_account_account_type
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#: field:account.account.template,user_type:0
#: field:account.account,user_type:0
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#: view:account.account.type:0
msgid "Account Type"
msgstr "Tipus de compte"
#. module: account
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#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
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msgstr "Anàlisi línies analítiques comptables"
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#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
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msgstr "Filtra per períodes"
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#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Compte a cobrar"
#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Paga i concilia"
#. module: account
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#: model:ir.actions.report.xml,name:account.account_central_journal
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msgid "Central Journal"
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msgstr "Diari central"
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#. module: account
#: code:addons/account/account_bank_statement.py:0
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#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
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#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Error !"
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msgstr "Error!"
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#. module: account
#: rml:account.third_party_ledger:0
msgid "Balance brought forward"
msgstr "Saldo a compte nou"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Línies de factura"
#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Fills consolidats"
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#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
msgstr ""
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#. module: account
#: constraint:account.period:0
msgid "Error ! The date duration of the Period(s) is invalid. "
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msgstr "Error! La durada de la data del període(s) no és vàlida. "
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2008-11-21 16:47:28 +00:00
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Impressió"
#. module: account
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#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
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msgstr "x Diari factures d'abonament de despeses"
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#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Model d'assentament"
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "La quantitat en la moneda del diari"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Assentament periòdic"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Codi de diari"
#. module: account
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#: selection:account.account.template,type:0
#: selection:account.account,type:0
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msgid "Closed"
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msgstr "Tancat"
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#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Línia del projecte"
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "SAJ"
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msgstr "VENDA"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Import màxim de desajust"
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref. client:"
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#. module: account
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#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
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msgstr "Núm. de dígits"
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#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr "Període de desajust"
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#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
2009-01-03 02:23:38 +00:00
msgstr "El compte de l'empresa utilitzat per aquesta factura."
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Codificació extracte"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
2009-01-03 02:23:38 +00:00
msgstr "Factura d'abonament"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr ""
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#. module: account
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#: selection:account.config.wizard,period:0
msgid "3 Months"
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msgstr "3 mesos"
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#. module: account
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#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Assentaments estàndars"
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#. module: account
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#: help:account.account,check_history:0
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
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msgstr "Marqueu aquesta opció si voleu imprimir tots els assentaments al imprimir el llibre major general, altrament imprimirà només el seu balanç."
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#. module: account
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#: selection:account.config.wizard,period:0
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#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Mes"
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Subscripció de comptabilitat"
#. module: account
#: rml:account.overdue:0
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
msgid "Maturity date"
msgstr "Data venciment"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Assentament periòdic"
#. module: account
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#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
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msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
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msgstr "Assistent de configuració comptabilitat "
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#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Sí"
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#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
2009-01-03 02:23:38 +00:00
msgstr "Selecciona pla comptable"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_move_line_list
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#: selection:account.chart,init,target_move:0
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msgid "All Entries"
msgstr "Tots els assentaments"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Factures d'abonament de proveïdor"
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.invoice:0
msgid "Invoice Date"
2009-01-03 02:23:38 +00:00
msgstr "Data factura"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#, python-format
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msgid "The journal must have centralised counterpart"
2009-01-03 02:23:38 +00:00
msgstr " El diari ha de tenir un homòleg centralitzat"
2008-11-21 16:47:28 +00:00
#. module: account
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#: code:addons/account/account.py:0
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#, python-format
2008-11-28 17:18:40 +00:00
msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries."
msgstr ""
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#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "No conciliat"
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Obre per trencar conciliació"
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#. module: account
#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Bad total !"
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msgstr "Total erroni!"
2008-11-28 17:18:40 +00:00
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#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Seqüència de l'assentament"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Moviment de desajust"
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#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
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msgstr "Assentaments de pagament"
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#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línia de termini de pagament"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transaccions conciliades"
#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
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#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
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msgid "General Ledger"
msgstr "Llibre major"
#. module: account
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#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Pendent"
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#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr ""
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#. module: account
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#: rml:account.general.journal:0
msgid "General Journal -"
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msgstr "Diari general -"
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#. module: account
#: rml:account.overdue:0
msgid "Balance:"
msgstr "Balanç:"
#. module: account
#: rml:account.overdue:0
msgid "Customer account statement"
msgstr "Estat compte de client"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Diaris financers"
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#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr ""
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#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Pagat"
#. module: account
#: rml:account.overdue:0
msgid "."
msgstr "."
#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nom de període"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "i diaris"
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grups"
#. module: account
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#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
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msgstr "Codi/Data"
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#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Actiu"
#. module: account
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#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
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msgstr "Importa des dels extractes bancaris"
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#. module: account
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#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Descompte (%)"
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#. module: account
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#: view:account.chart.template:0
msgid "Properties"
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msgstr "Propietats"
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#. module: account
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#: view:account.account:0
#: view:account.journal:0
#: view:account.account.template:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Informació general"
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#. module: account
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#: rml:account.general.journal:0
msgid "Printing Date :"
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msgstr "Data d'impressió :"
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#. module: account
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#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
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msgstr "Ordre de pagament"
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#. module: account
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#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
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#: rml:account.invoice:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr ""
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#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
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msgstr "Basat en"
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#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
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msgstr "Pagament de caixa"
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#. module: account
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#: field:account.chart.template,property_account_payable:0
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msgid "Payable Account"
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msgstr "Compte a pagar"
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#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Moneda secundària"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: field:account.account,credit:0
#: field:account.analytic.account,credit:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Haver"
#. module: account
#: help:account.tax,child_depend:0
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#: help:account.tax.template,child_depend:0
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
msgstr "Indica si el càlcul de l'impost està basat en el valor calculat per el còmput d'impostos fills o basat en l'import total."
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#. module: account
#: field:account.tax,account_paid_id:0
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#: field:account.tax.template,account_paid_id:0
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msgid "Refund Tax Account"
msgstr "Compte impostos de devolucions"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Factures de proveïdor sense pagar"
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#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
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msgstr "Assentament"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.bank.statement,line_ids:0
#: view:account.bank.statement:0
msgid "Statement lines"
msgstr "Línies extracte"
#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Import impostos"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
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msgstr "Els assentaments de la factura han sigut conciliats amb els assentaments del pagament(s)."
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#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Subtotal sense imp."
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Ref. factura"
#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Compte general"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.move.line,quantity:0
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
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msgstr "La quantitat opcional expressada per aquesta línia, per ex.: quantitat de producte venut. La quantitat no és un requisit legal però es molt útil per alguns informes."
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#. module: account
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#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
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msgstr " Incloure assentaments conciliats"
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#. module: account
#: help:account.move.line,blocked:0
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
msgstr "Marqueu aquesta caixa per senyalar la línia de l'assentament com un desacord amb l'empresa associada"
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#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Compte per conciliar"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Límit a pagar"
#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Global taxes defined, but not in invoice lines !"
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msgstr "Impostos globals definits, però no en línies de factura!"
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#. module: account
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#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
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msgstr "Filtra data/període"
2008-11-21 16:47:28 +00:00
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#. module: account
#: field:account.move,name:0
msgid "Number"
msgstr ""
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#. module: account
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#: rml:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "General"
#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
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msgstr "Trans. haver"
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#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La moneda del diari"
#. module: account
#: model:ir.model,name:account.model_account_journal_column
#: view:account.journal.column:0
msgid "Journal Column"
msgstr "Columna diari"
#. module: account
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#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Realitzat"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_period_form
#: wizard_field:account.account.balance.report,checktype,periods:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: field:account.config.wizard,period:0
#: field:account.fiscalyear,period_ids:0
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.fiscalyear:0
msgid "Periods"
msgstr "Períodes"
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#. module: account
#: rml:account.invoice:0
#: model:ir.model,name:account.model_account_invoice
#: field:account.move.line,invoice:0
#: view:account.invoice:0
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account
#: wizard_button:account_use_models,create,open_move:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
msgid "Open"
msgstr "Obert"
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#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Cerca assentaments"
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#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Data canvi"
#. module: account
#: field:account.account,tax_ids:0
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#: field:account.account.template,tax_ids:0
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msgid "Default Taxes"
msgstr "Impostos per defecte"
#. module: account
#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
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#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
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msgstr "Nom de l'exercici fiscal que es mostra en informes."
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#. module: account
#: help:account.move.line,date_maturity:0
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msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
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msgstr "Aquest camp s'utilitza en assentaments a pagar i a cobrar. Podeu definir la data límit de pagament per aquesta línia de assentament."
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#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Pare esquerra"
#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr "La seqüència indica l'ordre a mostrar en una llista de diari"
#. module: account
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#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controls de tipus"
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#. module: account
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#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose invoice type and payment date"
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msgstr "Selecciona tipus de factura i data de pagament"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
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#: rml:account.central.journal:0
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#: field:account.analytic.account,complete_name:0
msgid "Account Name"
msgstr "Nom de compte"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
#: wizard_field:account.move.line.reconcile,init_full,credit:0
msgid "Credit amount"
msgstr "Import haver"
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#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Impostos:"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Factures de client sense pagar"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Factures de proveïdor"
#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
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#: field:account.move.line,product_id:0
2008-11-21 16:47:28 +00:00
msgid "Product"
msgstr "Producte"
#. module: account
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#: rml:account.partner.balance:0
msgid "Partner name"
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msgstr "Nom empresa"
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#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Període comptable"
2008-11-28 17:18:40 +00:00
#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Crea períodes mensuals"
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#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Factura cancel·lada"
#. module: account
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#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Cost Ledger -"
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msgstr "Cost comptable -"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr ""
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#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Plantilla de compte"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Columnes"
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#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
2009-01-03 02:23:38 +00:00
msgstr "Importa fitxer des de extracte bancari"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.account.template,type:0
#: field:account.account,type:0
msgid "Internal Type"
2009-01-03 02:23:38 +00:00
msgstr "Tipus intern"
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#. module: account
#: field:account.account,balance:0
msgid "Closing Balance"
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msgstr "Balanç en el tancament"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr ""
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#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
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msgstr "Assentaments periòdics en procés"
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#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.move,type:0
msgid "Bank Payment"
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msgstr "Pagament bancari"
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#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Fixat"
2008-11-28 17:18:40 +00:00
#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Credit Notes"
2009-01-03 02:23:38 +00:00
msgstr "Factures d'abonament"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Longitud del període (dies)"
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#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
2009-01-03 02:23:38 +00:00
msgstr "Extracte manual"
2008-12-22 18:35:45 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
2009-01-03 02:23:38 +00:00
msgstr "Dia del mes"
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Línies"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Tractaments de fi d'any"
#. module: account
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#: view:account.tax.template:0
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#: view:account.tax:0
msgid "Tax Declaration"
msgstr "Declaració d'impostos"
#. module: account
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#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
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msgstr "(si no seleccioneu un exercici fiscal es tindran en compte tots els exercicis fiscals oberts)"
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#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
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msgstr "Fitxer d'extractes"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr ""
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#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Línia del model d'assentament"
#. module: account
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#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Plantilla d'impost"
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#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Aquest és un model per assentaments comptable recurrent"
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#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
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msgstr "Informes genèrics"
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#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
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msgstr "Núm. de val"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Esta segur que vol obrir aquesta factura?"
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#. module: account
#: help:account.tax,price_include:0
msgid "Check this is the price you use on the product and invoices is including this tax."
msgstr ""
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#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Núm. de justificat"
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.third_party_ledger:0
msgid "JNRL"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
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#, python-format
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msgid "The new fiscal year should have a journal for new entries define on it"
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msgstr "El nou exercici fiscal hauria de tenir un diari per a poder definir nous assentaments."
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#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Estats"
#. module: account
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#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
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msgid "Accounting Entries"
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msgstr "Assentaments comptabilitat"
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#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Comptes a cobrar i pagar"
#. module: account
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#: rml:account.general.ledger:0
msgid "General Ledger -"
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msgstr "Llibro major -"
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#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Data inicial"
#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
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#: rml:account.analytic.account.inverted.balance:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Total"
#. module: account
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#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
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msgstr "Número de assentaments que s'han generat"
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#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
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msgstr "Assentaments vàlids"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
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msgstr "Crea assentaments des de models"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permeteu conciliació"
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#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move name"
msgstr "Nom moviment"
#. module: account
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#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
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msgstr "Factures esborrany"
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#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "La data de la generació dels assentaments"
#. module: account
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#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Comptes generals"
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Propietats de comptabilitat del proveïdor"
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "Factures de client PRO-FORMA"
#. module: account
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#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
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msgstr " Permet configurar automàticament el vostre pla comptable, comptes de bancs, impostos i diaris segons la plantilla seleccionada"
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#. module: account
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: view:account.bank.statement:0
msgid "Statement"
msgstr "Extracte"
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
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msgstr "Assentaments codificats per apunt"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not deactivate an account that contains account moves."
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msgstr "No podeu desactivar un compte que conté assentaments comptables."
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#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Plantilla del pla comptable"
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
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msgstr "Filtra per empreses"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
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msgstr "Configura compte"
2008-12-22 18:35:45 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Assentaments analítics per diari"
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#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
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msgstr "account.config.assistent"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
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msgstr "Confirma extracte des de esborrany"
2008-12-22 18:35:45 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_field:account.fiscalyear.close,init,report_new:0
msgid "Create new entries"
msgstr "Crea nous assentaments"
#. module: account
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#: wizard_field:account.account.balance.report,checktype,company_id:0
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#: wizard_field:account.aged.trial.balance,init,company_id:0
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#: wizard_field:account.general.ledger.report,checktype,company_id:0
2008-11-21 16:47:28 +00:00
#: wizard_field:account.partner.balance.report,init,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.vat.declaration,init,company_id:0
2008-11-21 16:47:28 +00:00
#: field:account.account,company_id:0
#: field:account.analytic.account,company_id:0
2008-11-28 17:18:40 +00:00
#: field:account.fiscal.position,company_id:0
2008-11-21 16:47:28 +00:00
#: field:account.invoice,company_id:0
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#: field:account.journal,company_id:0
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#: field:account.tax.code,company_id:0
#: field:account.tax,company_id:0
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#: field:wizard.multi.charts.accounts,company_id:0
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msgid "Company"
msgstr "Companyia"
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#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
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msgstr "Haver"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.tax.code,code:0
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#: field:account.tax.code.template,code:0
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msgid "Case Code"
msgstr "Codi cas"
#. module: account
#: help:account.tax,include_base_amount:0
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msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
msgstr "Indiqueu si l'import de l'impost ha de ser inclòs en l'import base pel càlcul d'altres impostos"
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
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msgstr "Extracte esborrany"
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#. module: account
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#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nom de diari"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
2009-01-03 02:23:38 +00:00
msgstr "Importa fitxer des de extracte"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Exercicis fiscals"
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#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
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msgstr "Importa des de factures o pagaments"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Concilia els assentaments"
#. module: account
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#: xsl:account.transfer:0
msgid "Change"
msgstr "Canvia"
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#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icona"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Import fix"
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#. module: account
#: help:account.payment.term.line,days:0
msgid "Number of days to add before computation of the day of month."
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msgstr "Número de dies a afegir abans del càlcul del dia del mes."
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr "Diari - Període"
#. module: account
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#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "D'acord"
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#. module: account
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#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
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msgstr "Codi impost arrel"
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#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
2009-01-03 02:23:38 +00:00
msgstr "Imprimeix balanç de comprovació anterior"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"
msgstr ""
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
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msgstr "Haver general"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Tax base different !\nClick on compute to update tax base"
msgstr ""
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Extractes bancaris esborrany"
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#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
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msgstr "Data de pagament"
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#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
2009-01-03 02:23:38 +00:00
msgstr "Nº compte"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Cost i retorn del compte per diari (aquest mes)"
#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
#: field:account.bank.statement.reconcile,statement_line:0
msgid "Bank Statement Line"
msgstr "Línia d'extracte bancari"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
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#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
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msgid "Bank Statement"
msgstr "Extracte bancari"
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "D'acord"
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
2009-01-03 02:23:38 +00:00
msgstr "Controla factura"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.invoice.tax,base_code_id:0
#: help:account.invoice.tax,tax_code_id:0
msgid "The case of the tax declaration."
2009-01-03 02:23:38 +00:00
msgstr "El cas de la declaració d'impostos."
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
2008-11-21 16:47:28 +00:00
msgid "Account Balance"
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msgstr "Saldo del compte"
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Comprovació analítica"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optionnal other currency if it is a multi-currency entry."
msgstr "L'altra moneda opcional si és un assentament multi-moneda."
#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
2009-01-03 02:23:38 +00:00
msgid "You have to define an analytic journal on the '%s' journal!"
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msgstr ""
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#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Compte de despeses"
2008-11-28 17:18:40 +00:00
#. module: account
#: view:account.config.wizard:0
msgid "Skip"
2009-01-03 02:23:38 +00:00
msgstr "Omet"
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#. module: account
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#, python-format
2008-11-28 17:18:40 +00:00
msgid "No journal for ending writings have been defined for the fiscal year"
2009-01-03 02:23:38 +00:00
msgstr "No s'ha definit un diari pels assentaments de tancament de l'exercici fiscal"
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#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
2008-12-22 18:35:45 +00:00
msgstr "comptabilitat.analític.diari"
2008-11-21 16:47:28 +00:00
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Impostos de vendes"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.tax.template,include_base_amount:0
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."
2009-01-03 02:23:38 +00:00
msgstr " Indica si l'import de l'impost s'ha d'incloure en l'import base pel càlcul dels següents impostos."
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Compte conciliació"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.general.journal:0
msgid "Jrl Code"
2009-01-03 02:23:38 +00:00
msgstr "Codi diari"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
2009-01-03 02:23:38 +00:00
msgstr "Selecciona compte pare"
2008-11-21 16:47:28 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
2008-11-28 17:18:40 +00:00
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
#: help:account.tax.template,domain:0
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msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
2008-12-22 18:35:45 +00:00
msgstr "Aquest camp només s'utilitza si desenvolupeu el vostre propi mòdul permetent als programadors crear impostos específics en una configuració personalitzada."
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Import a pagar"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Compte analític"
#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Factura de proveïdor"
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#. module: account
#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "Please verify that an account is defined in the journal."
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msgstr "Comproveu que s'ha definit un compte en el diari."
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2008-11-21 16:47:28 +00:00
#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Vàlid"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: field:account.account,debit:0
#: field:account.analytic.account,debit:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Deure"
#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "Tots els mesos"
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#. module: account
#: model:account.journal,name:account.bank_journal
msgid "x Bank Journal"
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msgstr "x Diari bancari"
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#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
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msgstr "Data operació"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Línies de factura"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Factures d'abonament de proveïdor sense pagar"
#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Nom de nous assentaments"
#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Crea assentaments"
#. module: account
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#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
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msgstr "Codi impost reintegrament"
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#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descripció impost"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Code / Date"
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msgstr "Codi / Data"
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#. module: account
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#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
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msgstr "Pot ser esborrany o vàlid"
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#. module: account
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#: field:account.move.line,reconcile_implicit:0
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msgid "Implicit Reconciliation"
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msgstr ""
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
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msgid "/"
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msgstr "/"
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#. module: account
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#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
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msgstr "Obté un número i els assentaments són generats"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avís"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
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msgstr "Comprovació analítica -"
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#. module: account
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#: rml:account.account.balance:0
msgid "Account Balance -"
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msgstr "Balanç compte -"
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#. module: account
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#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
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msgstr ""
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#. module: account
#: field:account.fiscalyear,start_journal_period_id:0
msgid "New Entries Journal"
msgstr "Nous assentaments del diari"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuració"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_button:account.fiscalyear.close,init,close:0
msgid "Close Fiscal Year"
msgstr "Tanca exercici fiscal"
#. module: account
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#: field:account.config.wizard,date1:0
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msgid "Starting Date"
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msgstr "Data d'inici"
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#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Diari de comptabilitat"
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Línies dels assentaments periòdics"
#. module: account
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#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
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msgstr "Compte d'ingressos en plantilla producte"
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#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
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#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Compte bancari"
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.tax,include_base_amount:0
#: field:account.tax.template,include_base_amount:0
msgid "Include in base amount"
msgstr "Incloure en import base"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Codificació assentaments"
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Definició de models d'assentaments"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
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msgstr "Enllaç a l'assentament comptable generat automàticament."
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#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
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msgstr "Balanç analític invertit -"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
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msgstr "Factura pagada"
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#. module: account
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#: view:account.tax.template:0
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#: view:account.tax:0
msgid "Tax Definition"
msgstr "Definició d'impostos"
#. module: account
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#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Grup de l'impost"
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Nova factura d'abonament de client"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Pagament parcial"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceworkflow0
msgid "Supplier Invoice Workflow"
2009-01-03 02:23:38 +00:00
msgstr "Flux factura de proveïdor"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr ""
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#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domini"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Dades del compte"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nou exercici fiscal"
#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Repetició dels assentaments periòdics"
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#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
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msgstr "Manualment"
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2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree
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#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
2008-11-21 16:47:28 +00:00
#: model:ir.actions.report.xml,name:account.account_invoices
2008-11-28 17:18:40 +00:00
#: wizard_field:populate_statement_from_inv,customer,lines:0
#: wizard_field:populate_statement_from_inv,supplier,lines:0
2008-12-22 18:35:45 +00:00
#: selection:account.vat.declaration,init,based_on:0
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#: model:ir.ui.menu,name:account.menu_finance_invoice
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#: view:account.tax.template:0
#: view:account.invoice:0
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#: view:account.tax:0
msgid "Invoices"
msgstr "Factures"
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#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr ""
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#. module: account
#: model:process.process,name:account.process_process_statementworkflow0
msgid "Statement workflow"
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msgstr "Flux d'extracte"
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Imprimeix diaris analítics"
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#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Diari de desajust"
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#. module: account
#: selection:account.invoice,state:0
msgid "Canceled"
msgstr "Cancel·lat"
#. module: account
#: help:account.account,reconcile:0
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msgid "Check this account if the user can make a reconciliation of the entries in this account."
msgstr "Marqueu aquest compte si l'usuari pot fer una conciliació dels assentaments en aquest compte."
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#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Deure del proveïdor"
#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Pagament complet"
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.move,type:0
msgid "Journal Purchase"
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msgstr "Diari de compres"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
2009-01-03 02:23:38 +00:00
msgstr "Haver analític"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
msgid "Replacement Tax"
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msgstr "Impost substitució"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
2009-01-03 02:23:38 +00:00
msgstr "Codifica l'extracte manualment el converteix en extracte esborrany"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "Aquest mes"
#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
2009-01-03 02:23:38 +00:00
msgstr "Signe en informes"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/wizard/wizard_journal.py:0
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#, python-format
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msgid "This period is already closed !"
2009-01-03 02:23:38 +00:00
msgstr "Aquest període ja està tancat!"
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#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
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msgstr "Assentaments comptables en la confirmació de l'extracte"
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#. module: account
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#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Utilitza model"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Gestió financera"
#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
2008-11-28 17:18:40 +00:00
msgid "Selected Move lines does not have any account move enties in draft state"
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msgstr "Heu seleccionat apunts que no tenen cap assentament comptable en estat esborrany"
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#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "No"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
msgstr "Tots els assentaments del compte"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
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msgstr "Filtrat per data"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Trenca conciliació dels assentaments"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Factures d'abonament de client sense pagar"
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#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
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msgstr "Import degut restant."
2008-11-28 17:18:40 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Està segur?"
#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Línies d'assentament parcial"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "L'extracte bancari utilitzat per la conciliació amb el banc"
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#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Exercici Fiscal"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr ""
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#. module: account
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#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
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msgstr "Obre assentaments"
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
2008-11-28 17:18:40 +00:00
msgid "Bad account!"
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msgstr "Compte incorrecte!"
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#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Confirmat"
2008-11-21 16:47:28 +00:00
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informació opcional"
#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Usuari"
#. module: account
#: rml:account.account.balance:0
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#: rml:account.general.journal:0
2008-11-21 16:47:28 +00:00
#: rml:account.overdue:0
msgid ":"
msgstr ":"
#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Quantitat conciliada"
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
2009-01-03 02:23:38 +00:00
msgstr "En data"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: help:account.analytic.journal,type:0
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.central.journal:0
msgid "Central Journal -"
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msgstr "Diari central -"
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#. module: account
#: help:account.account.template,reconcile:0
msgid "Check this option if the user can make a reconciliation of the entries in this account."
msgstr "Marqueu aquesta opció si l'usuari pot fer una conciliació dels assentaments en aquest compte."
2008-11-21 16:47:28 +00:00
#. module: account
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcula"
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
2009-01-03 02:23:38 +00:00
msgstr "El compte d'ingressos o despeses relacionada amb el producte seleccionat."
2008-11-21 16:47:28 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Assentaments periòdics"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.invoice:0
#: view:account.analytic.line:0
msgid "Total amount"
msgstr "Import total"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Compte analític costos i retorns"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/account_move_line.py:0
2008-12-22 18:35:45 +00:00
#, python-format
2008-11-28 17:18:40 +00:00
msgid "Bad account !"
2009-01-03 02:23:38 +00:00
msgstr "Compte incorrecte!"
2008-11-28 17:18:40 +00:00
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#, python-format
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msgid "Error"
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msgstr "Error"
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#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
#: field:account.period,date_stop:0
msgid "End of period"
msgstr "Fi del període"
#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalls del banc"
#. module: account
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#: model:ir.actions.report.xml,name:account.account_general_journal
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msgid "General Journal"
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msgstr "Diari general"
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#. module: account
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#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.general.ledger:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: field:account.move.line,balance:0
#: selection:account.payment.term.line,value:0
msgid "Balance"
msgstr "Saldo pendent"
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#. module: account
#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Taxes missing !"
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msgstr "Falten impostos!"
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#. module: account
#: help:account.invoice,partner_bank:0
msgid "The bank account to pay to or to be paid from"
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msgstr "El compte bancari on pagar o d'on cobrar"
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#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Factura d'abonament"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impost de factura"
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "No piece number !"
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msgstr "Cap tros de número!"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definició de diari analític"
#. module: account
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#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Saltar-se l'estat 'Esborrany ' en els assentaments"
#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Seqüència"
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#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total a cobrar"
#. module: account
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#: view:account.tax.template:0
#: view:account.tax:0
msgid "Keep empty to use the expense account"
msgstr "Deixar buit pel compte de despeses"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
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msgstr "Import total que heu de pagar a aquest proveïdor."
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#. module: account
#: code:addons/account/account.py:0
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#, python-format
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msgid "No sequence defined in the journal !"
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msgstr "No s'ha definit una seqüència en el diari!"
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#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Tancat"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Moviments"
#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Llistat de comptes"
#. module: account
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#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
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msgstr "Propietats de venda"
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#. module: account
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#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Propietats de comptabilitat del client"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Cost comptable (només quantitats)"
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#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Valida assentaments comptables"
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#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr ""
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#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Import total deure:"
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#. module: account
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
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msgstr "Fins"
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#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
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msgstr "Estadístiques compte analític"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
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msgstr "Assentaments de diaris analítics oberts"
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#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Impostos factura manual"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
msgid "at"
msgstr "a les"
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#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
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msgstr "Diari de vendes"
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#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Exercici fiscal a tancar"
#. module: account
#: help:product.template,property_account_expense:0
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msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc de sortida per l'actual producte"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nom model"
#. module: account
#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Cannot delete invoice(s) which are already opened or paid !"
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msgstr "No es pot eliminar factura(es) que ja estiguin obertes o pagades!"
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#. module: account
#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Can not create invoice move on centralized journal"
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msgstr "No es pot crear assentament de factura en diari centralitzat"
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#. module: account
#: help:res.partner,property_account_receivable:0
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msgid "This account will be used, instead of the default one, as the receivable account for the current partner"
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, com el compte a cobrar per l'empresa actual"
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
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msgstr "Plantilles"
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#. module: account
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#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
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msgstr "Imprimeix declaració IVA"
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#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
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#: wizard_field:account.invoice.refund,init,description:0
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#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice,name:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
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#: field:account.tax.code.template,info:0
#: view:account.analytic.account:0
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msgid "Description"
msgstr "Descripció"
#. module: account
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#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Quantitats"
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#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Pare dret"
#. module: account
#: selection:account.invoice,type:0
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#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
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msgid "Customer Invoice"
msgstr "Factura de client"
#. module: account
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#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
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msgstr "Modifica factura"
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#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantilles pel pla comptable"
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#. module: account
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#: field:account.tax,price_include:0
msgid "Tax Included in Price"
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msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
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msgstr "Assentaments vàlids des de factura"
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#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En procés"
#. module: account
#: field:account.tax.code,child_ids:0
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#: field:account.tax.code.template,child_ids:0
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msgid "Childs Codes"
msgstr "Codis fills"
#. module: account
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#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr ""
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#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
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msgstr "Plantilla codis impostos comptables"
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#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Compte d'ingressos"
#. module: account
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#: rml:account.third_party_ledger:0
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#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Ref."
msgstr "Ref."
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#. module: account
#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr ""
#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
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msgstr "Balanç analític -"
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#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model d'assentament"
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Moviments destí"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Client"
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#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
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#, python-format
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msgid "Can not pay draft invoice."
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msgstr "No es pot pagar una factura esborrany."
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#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Període: Unitat de temps"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Requerit"
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#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
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msgstr "Assentaments ordenats per"
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#. module: account
#: help:account.tax,name:0
msgid "This name will be used to be displayed on reports"
msgstr "Aquest nom serà utilitzat per mostrar·ho als informes."
#. module: account
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#: rml:account.journal.period.print:0
msgid "Print Journal -"
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msgstr "Impressió diari -"
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#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
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msgstr "Força a tots els moviments d'aquest compte que tinguin aquesta moneda secundària."
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#. module: account
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#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
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msgstr "Selecciona data-període"
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#. module: account
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#: model:account.account.type,name:account.account_type_cash_moves
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#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Caixa"
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#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
msgid "Account Destination"
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msgstr "Compte destí"
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#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Venciment"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear
#: field:account.fiscalyear,name:0
#: field:account.period,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Exercici fiscal"
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#. module: account
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#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr ""
#. module: account
#: selection:account.vat.declaration,init,based_on:0
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#: field:account.invoice,payment_ids:0
#: view:account.invoice:0
msgid "Payments"
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msgstr "Pagaments"
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#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Comptabilitat"
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#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
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msgstr "Assentaments conciliats."
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#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Assentament"
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#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
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msgstr "Paga factura quan es conciliï."
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#. module: account
#: field:account.tax,python_compute_inv:0
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#: field:account.tax.template,python_compute_inv:0
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msgid "Python Code (reverse)"
msgstr "Codi Python (invers)"
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#. module: account
#: model:process.process,name:account.process_process_invoiceworkflow0
msgid "Customer Invoice Workflow"
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msgstr "Flux factura de client"
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#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "Page"
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msgstr "Pàgina"
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#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Terminis de pagament"
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#. module: account
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
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msgstr "Normalment 1 o -1."
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#. module: account
#: model:ir.model,name:account.model_account_move
#: view:account.move:0
msgid "Account Entry"
msgstr "Assentament de compte"
#. module: account
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#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
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msgstr "Compte de despeses en plantilla producte"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
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msgstr "Deure general"
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#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Línies analítiques"
#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
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msgstr "Núm. compte"
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#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
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msgstr "Nom de l'exercici fiscal que es mostra en pantalla."
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#. module: account
#: model:ir.model,name:account.model_account_payment_term
#: field:account.invoice,payment_term:0
#: field:account.payment.term.line,payment_id:0
#: field:account.payment.term,name:0
#: field:res.partner,property_payment_term:0
#: view:account.payment.term:0
#: view:account.payment.term.line:0
msgid "Payment Term"
msgstr "Termini de pagament"
#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Import canvi"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Conciliació extracte"
#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Marqueu aquesta caixa"
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Nom columna"
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
2009-01-03 02:23:38 +00:00
msgstr "Filtres"
2008-11-28 17:18:40 +00:00